S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
PUNASA
|
MP-25-004-044-002/111-A (KHAIGAON)
|
1725004000NRG24081020230330340
|
08/10/2023
|
ladki bai
|
1725004WL025032
|
ladki bai
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
09/11/2023
|
|
306609679
|
|
ladkibai
|
(000000)
|
2
|
PUNASA
|
MP-25-004-044-002/167-A (KHAIGAON)
|
1725004000NRG24081020230330349
|
08/10/2023
|
prahlad
|
1725004WL025032
|
prahlad
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
09/11/2023
|
|
306609679
|
|
prahlad
|
(000000)
|
3
|
PUNASA
|
MP-25-004-044-002/305-A (KHAIGAON)
|
1725004000NRG24081020230330379
|
08/10/2023
|
gagan
|
1725004WL025032
|
gagan
|
00048
|
BKID0009503
|
221
|
221
|
Processed
|
09/11/2023
|
|
306609679
|
|
gagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
4
|
PUNASA
|
MP-25-004-044-002/173-A (KHAIGAON)
|
1725004000NRG24081020230330355
|
08/10/2023
|
manish
|
1725004WL025032
|
manish
|
00415
|
SBIN0030298
|
221
|
221
|
Processed
|
09/11/2023
|
|
306609679
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
884
|
884
|
|
|
|
|
|
|
|